Sheh Fung Screws Co., Ltd. · TPEX:2065
Sheh Fung Screws — Q1 2022 Earnings Presentation
19 slides from Sheh Fung Screws's earnings presentation, Apr 27, 2022
Slide 1: Sheh Fung Screws Co., Ltd Investor Conference
Sheh Fung Screws Co., Ltd (SQL：2065) Investor Conference April 27,2022 Investor Relations Contact：Maggie Chen 07-6116116 # 303
Slide 2: Disclaimer Statement
DISCLAIMER STATEMENT This presentation and release contain “forward-looking statements” which may include projections of future results of operations, financial condition or business prospects based on our own information and other sources. Our actual results of operations, financial condition or bu
Slide 3: Contents
01 General Introduction 02 Market Distribution 目錄 03 R & D Direction CONTENTS 04 Operating Performance 05 Future Prospects 3
Slide 4: General Introduction
General Introduction Date of Establishment: 1973.8.9 President General Manager Terry Tu Kent Chen Paid-in Capital: TWD 543 Million Main Products: Construction Screws Number of Employee: 294 4
Slide 5: Manufacturing Facilities
Manufacturing Facilities Ciaotou Mituo • Heat Treatment Heading Pinch Pointing • Electronic Plating Threading • Coating Packing • Head Coating 5
Slide 6: R & D Direction New Materials
R & D Direction New Materials Functional Mechanical Anti-corrosion Customer properties Service Improvements 6
Slide 7: Products Application
Products Application Wooden Iron Wooden Interior house roof walkway renovation 7
Slide 8: Main Products in Various Markets
Main Products in Various Markets Self-drilling Screws Painted Screws Chipboard Screws Australia、Europe US Europe 8
Slide 9: Market Distribution
Market Distribution EU 11% Asia 14% US 57% AU 13% 9
Slide 10: American Market
American Market SF exports to US U.S. imports of screws from all countries 80.0 4.5% 37.47 4.1% 4.0% 34.65 4.0% 33.58 70.0 68.8 30.19 3.5% 29.21 60.0 52.1 3.0% 50.0 2.6% 2.5% US & SF 40.0 34.5 2.0% 30.0 1.8% 1.5% 22.6 20.0 14.8 1.0% 16.59 1.3% 12.81 13.52 13.15 11.01 37.7% 37.0% 40.2% 43.6% 44% 10.0
Slide 11: Market Application
1 @-2.. Market Application 15% 17Q1 17Q2 1703 1704 18Q1 18Q2 1803 1804 19Q1 19Q2 19Q3 1904 20Q1 20Q2 2003 2004 21Q1 21Q2 2103 2104 22Q1 —DYhs —2#1=
Slide 12: Annual Revenue Changes
Annual Revenue Changes 28.6 +27% +6.1 22.5 +24% +4.4 18.2 +30% +4.2 14.0 12.6 +29% 11.6 +3.1 11.4 11.2 10.9 10.2 +1.4 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 單位：新台幣億元 12
Slide 13: Operating Performance
Operating Performance INCOME STATEMENT Unit：TWD 1,000 2017 2018 2019 2020 2021 H1 2022 Q1 Sales Revenues 1,087,241 1,400,282 1,817,019 2,253,521 2,859,385 651,126 Growth Ratio -3% 29% 30% 24% 27% Gross Profit 143,565 230,611 343,072 372,835 569,240 132,979 (%) 13.2% 16.5% 18.9% 16.5% 19.9% 20.4% Ope
Slide 14: Monthly Revenue Changes
Monthly Revenue Changes 3.0 2.5 2.5 2.5 2.4 2.4 2.3 2.3 2.3 2.3 2.2 2.2 2.1 2.1 1.8 1月 2月 3月 4月 5月 6月 7月 8月 9月 10月 11月 12月 Unit：NT billion 2021年 2022年 14
Slide 15: Screw Revenue changes by size
Screw Revenue changes by size 25.0 90% 80% 75% 80% 72% 20.0 68% 66% 66% 70% 60% 15.0 50% 40% 10.0 30% 28% 19.4 27% 30% 14.9 11.9 5.0 15%10.1 16% 20% 12% 8.2 8.1 6.7 5.2 10% 4.9 1.3 2.1 - 1.0 0% 2017 2018 2019 2020 2021 2022年Q1 單位：新台幣億元 長呎吋 中短呎吋 長呎吋佔比% 中短呎佔比% 15
Slide 16: Operating Performance
Operating Performance 6.00 140% 5.00 120% 100% 4.00 80% 3.00 60% 2.00 40% 1.00 20% Unit：dollars - 0% 2016 2017 2018 2019 2020 2021 EPS 3.04 1.20 2.87 4.26 3.71 5.42 Dividend 3.00 1.58 2.70 4.66 2.93 5.13 Dividend Yield 99% 132% 94% 109% 79% 95% 16
Slide 17: Raw Material price changes
Raw Material price changes 35,000 10% 8% 31,150 8% 29,450 30,000 29,450 28,950 8% 8% 27,250 6% 25,250 25,000 23,750 6% 23,500 23,000 23,000 20,000 3% 4% 2% 15,000 2% 0% 10,000 0% -2% -2% 5,000 -2% - -4% 20Q1 20Q2 20Q3 20Q4 21Q1 21Q2 21Q3 21Q4 22Q1 22Q2 單位：元/噸 盤元基價 漲幅 17
Slide 18: Future Perspectives
Future Perspectives Business Market Strategy Planning Financial Product Structure Development 18
Slide 19: Q&A
Q&A rT | D - ine 1H df “—_— _ / , sheh fun yl 7 © screws company’ in / sheh fung screws COMpany Ld tH aah AR A IR a) 19